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' �, a��ta �K�� ���-���� WAIL ✓ Ss o0 <br /> DATE RECEIPT ID NUMBER BUSINESS NAME 'ASH HEC DRIEa AMOUNT <br /> NUMBER PVT OTHER R p pREECEIVED <br /> IV <br /> RECEIPT 0. 28840 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HAZARDOUS MATERIALS DIVISION <br /> 222 E. WEBER AVE. -ROOM 610 <br /> STOCKTON, CA 95202 <br /> BY <br /> CASHIER <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: June 11, 2001 Total Amount Due: $85.00 Account No.: 7835 <br /> Site Address: PACIFIC CAR WASH - RECEIVED 4405 PACIFIC AVE 1' <br /> STOCKTON,CA 95207 MAY 14 2001 <br /> BRF-06 SANJOAQUIN COUNTY Revision 7196 <br /> OR MOFEMERGENCYSERVICES <br /> PACIFIC CAR WASH LLC General Account (� <br /> 4405 Pacific Avenue Stockton,California 95207 v <br /> 929 <br /> OFFICE OF EMERGENCY SERVIC, --- 5/10/2001 <br /> 6180 LICENSE &PERMITS 85.00 <br /> RECEIVED <br /> MAY 14 2001 <br /> t 10EOFAQUIN COUNTY <br /> E�,IERGENCVSERVICES <br /> UBofCA LLC-CHECKI _ — 85.00 <br />